Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$754,935
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$754,885
Other
56%
Fees to Service Providers
38%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$770,797
$743,042
-4%
Membership Dues
$0
$0
-
Investments
$11,731
$11,293
-4%
Other
$0
$600
-
Total Revenues
$782,528
$754,935
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$283,614
$285,874
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,668
$47,544
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$362,332
$421,467
+16%
Total Expenses
$679,614
$754,885
+11%
Net income
2023
2024
Change
Net income
+$102,914
+$50
-100%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$679,614
$754,885
+11%